County Profile for Colfax - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,170,506 Total Charges 14,694,251
Fixed Assets 5,268,989 Contract Allowance 3,614,928
Other Assets 1,052,795 Operating Revenue 11,079,323
Total Assets 11,492,290 Operating Expenses 11,061,569
Current Liabilities 707,048 Operating Margin 17,754
Long Term Liabilities 1,132,876 Other Income 616,085
Total Equity 9,652,366 Other Expense 0
Total Liabilities and Equity 11,492,290 Net Profit or Loss 633,839

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $205,173 Revenue per Bed $426,128 Revenue per Person $11,079,323
Net Margin per Discharge $329 Net Margin per Bed $683 Net Margin per Person $17,754
Net Profit per Discharge $11,738 Net Profit per Bed $24,378 Net Profit per Person $633,839
Net Fixed Assets per Discharge $97,574 Net Fixed Assets per Bed $202,653 Net Fixed Assets per Bed $5,268,989
Long Term Debt per Discharge $20,979 Long Term Debt per Bed $43,572 Long Term Debt per Person $1,132,876
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 3.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,313 Net Fixed Assets 2,048 Population Estimate 1,151
Total Revenue 2,213 Long Term Liabilities 1,843 Total Patient Discharges 2,467
Net Margin 958 Total Patient Beds 1,657
Net Profit or Loss 1,416

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,873,687 169,850 11.0314
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 276,114 797,245 0.3463
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 305,027 13 Nursing Administration 337,264
02,03 Captial Related - Movable Equipment 255,611 14 Central Services and Supply 60,859
04 Employee Benefits 20,998 15 Pharmacy 255,116
05 Administrative and General 3,205,771 16 Medical Records and Medical Library 199,813
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 506,470 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 172,975 19 Non Physician Anesthetist 150,215
10,11 Dietary and Cafeteria 154,424 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,624,543

County Profile for Colfax - 2016

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